Muster Roll No. : 1771	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/IF/10367698	Work Name : CONST OF CATTLE SHED OF SRI:SUDAN HARIJAN AT JAMDORA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  127128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARIDAS MAJHI OR-30-008-014-002/34218 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   2 DURJAN MAJHI(Son) OR-30-008-014-002/34375 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   3 ASARAM OR-30-008-014-002/34058 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   4 GAJAMATI MAJHI OR-30-008-014-002/34218 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   5 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   6 SURESH GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   7 SANTI OR-30-008-014-002/34065 SC JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008852 Credited 18/05/2019   8 GOPINATH MAJHI OR-30-008-014-002/34375 ST JAMDORA A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008014WL008852   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 188

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6956 Average Per labour 869.5

Total man days : 37